Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,430 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 5,200 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,738 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,200 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,200 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,239 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:42 AM. |